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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1078  office supplies Purchase Apr-30-2015 $9.59
Stapls7133346514000004  office supplies Purchase Apr-30-2015 $79.99
Stapls7133346514000002  office supplies Purchase Apr-30-2015 $62.84
Safeway Store00010710  kitchen supplies Purchase Apr-30-2015 $29.35
Office Depot #1080  office supplies Purchase Apr-30-2015 $90.85
Office Depot #1078  office supplies Purchase Apr-30-2015 $12.99
Stapls7134071313000001  office supplies Purchase Apr-30-2015 $66.37
Safeway Store00010710  office supplies Purchase Mar-31-2015 $34.21
Office Depot #1080  office supplies Purchase Mar-31-2015 $54.72
Office Depot #1080  office supplies Purchase Mar-31-2015 $176.25
Office Depot #1080  office supplies Purchase Mar-31-2015 $204.19
Office Depot #1080  Credit Voucher on return Mar-31-2015 $-182.39
INTERSTATE ALL BATTERY CENTER
[P.O. # 1500277]
MULTIPLE INVOICES Mar-31-2015 $57.00
Stapls7132390791000002  office supplies Purchase Mar-31-2015 $14.23
Stapls7132390791000001  office supplies Purchase Mar-31-2015 $335.68
Office Depot #1080  office supplies Purchase Mar-31-2015 $1,066.46
Office Depot #1080  office supplies Purchase Mar-31-2015 $235.84
Office Depot #1079  office supplies Purchase Mar-31-2015 $3.29
Office Depot #1080  Credit Voucher Credit Vo Mar-31-2015 $-40.07
Stapls7131347898000001  office supplies Purchase Mar-31-2015 $50.34
Office Depot #1080  office supplies Purchase Mar-31-2015 $383.01
Office Depot #1080  office supplies Purchase Mar-31-2015 $76.40
Stapls7132558681000001  office supplies Purchase Mar-31-2015 $95.06
Office Depot #1080  office supplies Purchase Mar-31-2015 $135.28
Office Depot #1080  office supplies Purchase Mar-31-2015 $4.18
Office Depot #1080  office supplies Purchase Mar-31-2015 $104.70
INTERSTATE ALL BATTERY CENTER
[P.O. # 1500277]
MULTIPLE INVOICES Mar-24-2015 $-1,943.00
INTERSTATE ALL BATTERY CENTER
[P.O. # 1500277]
MULTIPLE INVOICES Mar-24-2015 $171.00
INTERSTATE ALL BATTERY CENTER
[P.O. # 1500277]
MULTIPLE INVOICES Mar-05-2015 $1,943.00
Office Depot #1080  office supplies Purchase Feb-27-2015 $34.99
Stapls7130638167000001  office supplies Purchase Feb-27-2015 $279.24
Office Depot #1080  office supplies Purchase Feb-27-2015 $121.10
Office Depot #1080  office supplies Purchase Feb-27-2015 $36.01
Office Depot #1080  office supplies Purchase Feb-27-2015 $23.85
Office Depot #1080  office supplies Purchase Feb-27-2015 $5.99
Office Depot #1080  office supplies Purchase Feb-27-2015 $11.38
Office Depot #1080  office supplies Purchase Feb-27-2015 $74.61
Office Depot #1080  office supplies Purchase Feb-27-2015 $89.97
Office Depot #1080  office supplies Purchase Feb-27-2015 $29.99
Office Max  office supplies Purchase Feb-27-2015 $76.53
Stapls7129753223000001  office supplies Purchase Feb-27-2015 $176.82
Office Depot #1080  office supplies Purchase Feb-27-2015 $86.82
Stapls7130266576000001  office supplies Purchase Feb-27-2015 $115.93
Office Depot #1080  office supplies Purchase Feb-27-2015 $300.70
Office Depot #1080  office supplies Purchase Feb-27-2015 $28.75
Office Depot #1080  office supplies Purchase Feb-27-2015 $64.51
Demco Inc  office supplies Purchase Feb-27-2015 $63.75
Stapls7130994053000002  office supplies Purchase Feb-27-2015 $12.99
Stapls7130994053000001  office supplies Purchase Feb-27-2015 $68.65
Stapls7129753223000003  office supplies Purchase Feb-27-2015 $7.12
Total (of all records): $ 52,373.67